Senior Financial Analyst

Job not on LinkedIn

November 26

Apply Now

Receive Emails with Similar Jobs

Antelope

WebsiteLinkedInAll Job Openings

eCommerce • Retail • Wellness

Antelope is an online retailer that specializes in high-quality pet products and services. They offer a wide range of items including treats, dental care products, wellness solutions, and specialty food for dogs and cats. Antelope emphasizes transparency and innovation in pet care, aiming to provide the best standards for pet nutrition and health, ensuring pets live vibrant and healthy lives alongside their owners.

51 - 200 employees

Founded 2021

🛍️ eCommerce

🛒 Retail

🧘 Wellness

📋 Description

• Support monthly, quarterly, and annual revenue and expense forecasting across brands, customers, and channels • Maintain and enhance financial models including volume, pricing, GTN, trade spend, and promotional assumptions • Conduct variance analysis vs. forecast, budget, and prior year; clearly identify drivers, risks, and opportunities • Prepare recurring financial reports, dashboards, and KPI summaries in Excel or Tableau • Consolidate and validate data from ERP/BI systems to ensure accuracy and consistency • Monitor business performance and synthesize trends into clear, actionable insights • Produce clean, executive-ready presentations in PowerPoint for leadership • Provide ad hoc analysis to support decision-making across the organization • Analyze SKU, customer, and channel-level profitability and margin drivers • Support pricing decisions, promotional analysis, retailer programs, and mix impact • Evaluate trade spend effectiveness and assist with GTN modeling • Partner with Sales and Marketing to understand category dynamics, business performance, and commercial levers • Collaborate with Sales, Marketing, Operations, Supply Chain, and Accounting to gather inputs and validate assumptions • Support new product launches, channel initiatives, and marketing programs with financial insights • Translate complex data into simple narratives for both finance and non-finance partners • Communicate findings and recommendations clearly and effectively across teams • Automate recurring reports and streamline manual workflows • Enhance forecasting tools, dashboards, templates, and models for scalability and accuracy • Support ERP/BI utilization (NetSuite, Tableau, etc.) and ongoing system improvements • Identify and implement process improvements that enhance efficiency and data quality

🎯 Requirements

• 2-4+ years of experience in FP&A, preferably in the consumer products industry • Strong financial modeling and forecasting skills. • Excel expert (advanced formulas, pivots, modeling, scenario analysis) • Strong PowerPoint skills with ability to create clean, executive-ready presentations • Solid understanding of revenue drivers, pricing, trade spend, and margin dynamics within CPG • Strong analytical and problem-solving skills with high attention to detail • Ability to work in a fast-paced environment and manage competing priorities • Clear communicator who can translate data into actionable insights • Proficiency in financial software and tools (e.g., Excel, ERP systems, BI tools like Tableau).

🏖️ Benefits

• Flexible PTO • Competitive compensation • Medical, dental, and vision insurance • 401K employer match • Professional Development & Learning Programs • Home Office Stipend • Parental leave including “pawternity” • Discounted Antelope products • Discounted pet insurance